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Former Member
Dec 11, 2008 at 12:38 AM

Billing document posting to COPA error

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Hi,

We are currently experiencing the issue of the COPA document not being generated after the generation of the billing document via Sales order process. All the relevant documents FI, CO & PCA documents are generated.

When the billing document is checked via transaction KE4S with the following parameters flagged: test run, create log and check for existing records; the output log displays this error message "Document "xxxxxxxx" is not profit-related and thus could not be transferred".

Puzzled as to what's causing this issue given all the required configuration has been done within COPA and have ensured that the G/L accounts created in CO has been allocated with cost element type 11.

Any suggestions?

Many thanks

Peng